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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 13 649.0 | 0.0 | 14 321.4 | 14 307.8 | 0.0 | 15 922.4 | 0.0 | 16 467.9 | 0.0 | 20 128.2 | 0.0 | 25 356.0 | 0.0 | 26 816.9 | 0.0 | 26 370.4 | 0.0 | 28 456.6 | 0.0 | 28 910.6 | 0.0 | 27 266.9 | 0.0 | 27 700.2 | 0.0 | 29 661.0 | 0.0 | 31 297.1 | 0.0 | 37 253.9 | 0.0 | 41 620.9 | 0.0 | 47 868.4 | 0.0 | 56 245.8 | 0.0 |
| Aktywa trwałe | 11 039.2 | (295.6) | 11 337.8 | 11 459.2 | (240.7) | 12 869.6 | (371.9) | 13 452.1 | (693.9) | 16 516.3 | (513.2) | 20 563.0 | (333.3) | 21 274.4 | (980.4) | 21 096.7 | (977.1) | 22 634.8 | (1 599.7) | 23 046.4 | (2 173.0) | 21 658.2 | (1 488.4) | 21 048.9 | (2 207.4) | 21 222.0 | (3 191.0) | 22 207.1 | (2 887.2) | 26 567.4 | (4 568.8) | 28 681.6 | (4 061.1) | 31 112.6 | (8 719.0) | 36 785.2 | (12 561.5) |
| Rzeczowe aktywa trwałe netto | 8 607.7 | 0.0 | 8 786.1 | 8 706.1 | 0.0 | 10 175.4 | 0.0 | 10 739.8 | 0.0 | 13 098.2 | 0.0 | 17 614.6 | 0.0 | 18 031.4 | 0.0 | 17 600.3 | 0.0 | 19 171.5 | 0.0 | 19 835.6 | 0.0 | 19 025.2 | 0.0 | 18 622.8 | 0.0 | 18 451.6 | 0.0 | 19 382.3 | 0.0 | 20 961.7 | 0.0 | 23 125.5 | 0.0 | 25 601.7 | 0.0 | 29 144.1 | 0.0 |
| Wartość firmy | 642.2 | 0.0 | 592.1 | 750.0 | 0.0 | 590.2 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 660.5 | 0.0 | 660.5 | 0.0 | 660.5 | 0.0 | 660.5 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 581.5 | 0.0 | 1 174.0 | 0.0 | 1 177.8 | 0.0 | 1 179.2 | 0.0 |
| Wartości niematerialne i prawne | 31.1 | 0.0 | 32.0 | 28.3 | 0.0 | 40.0 | 0.0 | 26.9 | 0.0 | 770.2 | 0.0 | 702.8 | 0.0 | 661.6 | 0.0 | 796.6 | 0.0 | 791.1 | 0.0 | 717.8 | 0.0 | 668.1 | 0.0 | 657.1 | 0.0 | 545.8 | 0.0 | 546.9 | 0.0 | 442.6 | 0.0 | 1 656.4 | 0.0 | 1 481.0 | 0.0 | 1 329.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 673.2 | 0.0 | 624.2 | 778.3 | 0.0 | 630.2 | 0.0 | 608.4 | 0.0 | 1 351.7 | 0.0 | 1 363.3 | 0.0 | 1 322.1 | 0.0 | 1 457.1 | 0.0 | 1 451.6 | 0.0 | 1 299.2 | 0.0 | 1 249.6 | 0.0 | 1 238.5 | 0.0 | 1 127.3 | 0.0 | 1 128.4 | 0.0 | 1 024.1 | 0.0 | 2 830.4 | 0.0 | 2 658.8 | 0.0 | 2 508.2 | 0.0 |
| Należności netto | 1 888.6 | 0.0 | 2 198.6 | 2 206.7 | 0.0 | 1 832.4 | 0.0 | 1 915.6 | 0.0 | 2 075.6 | 0.0 | 3 478.6 | 0.0 | 3 055.4 | 0.0 | 3 392.5 | 0.0 | 3 072.3 | 0.0 | 3 409.3 | 0.0 | 2 685.6 | 0.0 | 3 774.3 | 0.0 | 3 588.8 | 0.0 | 5 474.8 | 0.0 | 3 864.0 | 0.0 | 4 315.0 | 0.0 | 5 559.3 | 0.0 | 4 218.8 | 0.0 |
| Inwestycje długoterminowe | 521.4 | 0.0 | 719.4 | 873.9 | 0.0 | 742.8 | 0.0 | 700.0 | 0.0 | 669.2 | 0.0 | 65.6 | 0.0 | (161.4) | 0.0 | 156.8 | 0.0 | (867.5) | 0.0 | (635.5) | 0.0 | (768.0) | 0.0 | (1 254.0) | 0.0 | 47.5 | 0.0 | 24.6 | 0.0 | 5.1 | 0.0 | 105.6 | 0.0 | (7 856.0) | 0.0 | (10 215.7) | 0.0 |
| Aktywa obrotowe | 2 609.9 | 295.6 | 2 983.6 | 2 848.6 | 240.7 | 3 052.8 | 371.9 | 3 015.8 | 693.9 | 3 611.8 | 513.2 | 4 792.9 | 333.3 | 5 542.6 | 980.4 | 5 273.7 | 977.1 | 5 821.8 | 1 599.7 | 5 864.2 | 2 173.0 | 5 608.7 | 1 488.4 | 6 651.3 | 2 207.4 | 8 439.0 | 3 191.0 | 9 090.0 | 2 887.2 | 10 686.5 | 4 568.8 | 12 939.3 | 4 061.1 | 16 755.8 | 8 719.0 | 19 460.6 | 12 561.5 |
| Środki pieniężne i Inwestycje | 208.8 | 295.6 | 243.0 | 137.7 | 240.7 | 371.9 | 371.9 | 541.2 | 693.9 | 513.2 | 513.2 | 352.5 | 333.3 | 980.4 | 980.4 | 964.9 | 977.1 | 1 599.7 | 1 599.7 | 1 832.6 | 2 173.0 | 1 925.4 | 1 488.4 | 2 387.3 | 2 207.4 | 3 687.4 | 3 191.0 | 3 009.7 | 2 887.2 | 5 497.6 | 4 568.8 | 7 181.6 | 4 061.1 | 9 553.0 | 8 719.0 | 13 460.5 | 12 561.5 |
| Zapasy | 512.2 | 0.0 | 535.2 | 497.5 | 0.0 | 586.2 | 0.0 | 523.6 | 0.0 | 661.6 | 0.0 | 836.2 | 0.0 | 953.8 | 0.0 | 831.9 | 0.0 | 776.7 | 0.0 | 602.4 | 0.0 | 500.4 | 0.0 | 478.4 | 0.0 | 631.2 | 0.0 | 593.8 | 0.0 | 731.9 | 0.0 | 715.7 | 0.0 | 746.2 | 0.0 | 1 099.5 | 0.0 |
| Inwestycje krótkoterminowe | 0.4 | 591.2 | (16.0) | (2.3) | 481.4 | 231.3 | 743.9 | 278.8 | 1 387.8 | 326.4 | 1 026.3 | 19.2 | 666.6 | 362.4 | 1 960.9 | 6.0 | 1 954.2 | 1 048.0 | 3 199.5 | 805.7 | 4 346.0 | 936.6 | 2 976.8 | 1 280.0 | 4 414.8 | 2 169.8 | 6 382.1 | 1 434.8 | 5 774.4 | 2 711.0 | 9 137.6 | 5 634.0 | 8 122.1 | 8 435.0 | 17 438.1 | 10 822.3 | 25 123.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.4 | (295.6) | 243.0 | 137.7 | (240.7) | 140.6 | (371.9) | 262.4 | (693.9) | 186.7 | (513.2) | 333.3 | (333.3) | 618.0 | (980.4) | 964.9 | (977.1) | 551.7 | (1 599.7) | 1 026.9 | (2 173.0) | 988.8 | (1 488.4) | 1 107.3 | (2 207.4) | 1 517.6 | (3 191.0) | 1 575.0 | (2 887.2) | 2 786.7 | (4 568.8) | 1 547.6 | (4 061.1) | 1 118.0 | (8 719.0) | 2 638.3 | (12 561.5) |
| Należności krótkoterminowe | 1 370.4 | 0.0 | 1 879.4 | 1 647.0 | 0.0 | 2 040.0 | 0.0 | 1 885.5 | 0.0 | 2 723.4 | 0.0 | 2 961.9 | 0.0 | 4 077.8 | 0.0 | 3 335.3 | 0.0 | 3 777.2 | 0.0 | 3 616.1 | 0.0 | 4 525.2 | 0.0 | 4 103.1 | 0.0 | 4 887.8 | 0.0 | 4 490.3 | 0.0 | 6 215.8 | 0.0 | 6 150.4 | 0.0 | 6 503.4 | 0.0 | 6 035.7 | 0.0 |
| Dług krótkoterminowy | 1 558.8 | 0.0 | 2 114.1 | 704.0 | 0.0 | 86.9 | 0.0 | 369.1 | 0.0 | 473.5 | 0.0 | 1 052.1 | 0.0 | 297.3 | 0.0 | 881.5 | 0.0 | 276.6 | 0.0 | 1 326.5 | 0.0 | 421.0 | 0.0 | 1 521.7 | 0.0 | 1 442.1 | 0.0 | 1 563.5 | 0.0 | 1 648.7 | 0.0 | 1 691.4 | 0.0 | 1 775.5 | 0.0 | 2 820.5 | 0.0 |
| Zobowiązania krótkoterminowe | 3 435.5 | 0.0 | 4 788.8 | 3 150.3 | 0.0 | 3 153.9 | 0.0 | 3 225.6 | 0.0 | 4 255.1 | 0.0 | 5 097.7 | 0.0 | 5 743.7 | 0.0 | 5 103.5 | 0.0 | 5 863.7 | 0.0 | 6 002.6 | 0.0 | 6 940.6 | 0.0 | 7 032.4 | 0.0 | 7 776.2 | 0.0 | 7 794.2 | 0.0 | 9 496.0 | 0.0 | 9 872.7 | 0.0 | 10 823.0 | 0.0 | 11 103.8 | 0.0 |
| Rozliczenia międzyokresowe | 386.4 | 0.0 | 676.2 | 679.9 | 0.0 | 733.7 | 0.0 | 968.6 | 0.0 | 776.4 | 0.0 | 845.0 | 0.0 | 1 036.2 | 0.0 | 740.0 | 0.0 | 1 335.6 | 0.0 | 877.2 | 0.0 | 1 439.8 | 0.0 | 1 386.0 | 0.0 | 613.7 | 0.0 | 1 722.3 | 0.0 | 770.0 | 0.0 | 964.8 | 0.0 | 771.0 | 0.0 | 1 103.9 | 0.0 |
| Zobowiązania długoterminowe | 2 559.0 | 0.0 | 1 721.0 | 2 286.6 | 0.0 | 3 523.7 | 0.0 | 3 609.2 | 0.0 | 5 929.9 | 0.0 | 9 897.9 | 0.0 | 10 517.9 | 0.0 | 10 451.6 | 0.0 | 11 480.6 | 0.0 | 11 543.0 | 0.0 | 10 226.0 | 0.0 | 9 459.6 | 0.0 | 8 876.4 | 0.0 | 8 609.2 | 0.0 | 9 749.7 | 0.0 | 10 424.0 | 0.0 | 12 015.8 | 0.0 | 16 291.1 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 339.4 | 0.0 | 262.4 | 261.1 | 0.0 | 240.8 | 0.0 | 248.0 | 0.0 | 320.6 | 0.0 | 395.7 | 0.0 | 394.8 | 0.0 | 478.7 | 0.0 | 506.2 | 0.0 | 543.8 | 0.0 | 18.4 | 0.0 | 130.3 | 0.0 | 178.1 | 0.0 | 509.5 | 0.0 | 466.2 | 0.0 | 869.8 | 0.0 | 697.4 | 0.0 | 470.6 | 0.0 |
| Zobowiązania długoterminowe | 2 559.0 | 0.0 | 1 721.0 | 2 286.6 | 0.0 | 3 523.7 | 0.0 | 3 609.2 | 0.0 | 5 929.9 | 0.0 | 9 897.9 | 0.0 | 10 517.9 | 0.0 | 10 451.6 | 0.0 | 11 480.6 | 0.0 | 11 543.0 | 0.0 | 10 226.0 | 0.0 | 9 459.6 | 0.0 | 8 876.4 | 0.0 | 8 609.2 | 0.0 | 9 749.7 | 0.0 | 10 424.0 | 0.0 | 12 015.8 | 0.0 | 16 291.1 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 990.4 | 0.0 | 2 343.6 | 0.0 | 2 188.0 | 0.0 | 2 078.5 | 0.0 | 1 965.5 | 0.0 | 1 785.6 | 0.0 | 1 333.6 | 0.0 | 1 219.4 | 0.0 | 1 113.2 | 0.0 | 1 829.8 | 0.0 |
| Zobowiązania ogółem | 5 994.5 | 0.0 | 6 509.8 | 5 436.8 | 0.0 | 6 677.5 | 0.0 | 6 834.8 | 0.0 | 10 185.0 | 0.0 | 14 995.6 | 0.0 | 16 261.6 | 0.0 | 15 555.1 | 0.0 | 17 344.3 | 0.0 | 17 545.6 | 0.0 | 17 166.6 | 0.0 | 16 492.0 | 0.0 | 16 652.5 | 0.0 | 16 403.4 | 0.0 | 19 245.6 | 0.0 | 20 296.7 | 0.0 | 22 838.8 | 0.0 | 27 394.9 | 0.0 |
| Kapitał (fundusz) podstawowy | 2 000.0 | 0.0 | 2 000.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 | 2 043.6 | 0.0 |
| Zyski zatrzymane | 1 310.9 | 0.0 | 1 435.7 | 1 705.2 | 0.0 | 0.0 | 0.0 | 2 285.3 | 0.0 | 0.0 | 0.0 | 2 791.8 | 0.0 | 0.0 | 0.0 | 3 383.4 | 0.0 | 0.0 | 0.0 | 3 853.9 | 0.0 | 0.0 | 0.0 | 3 710.9 | 0.0 | 0.0 | 0.0 | 7 130.2 | 0.0 | 0.0 | 0.0 | 12 989.7 | 0.0 | 0.0 | 0.0 | 20 374.7 | 0.0 |
| Kapitał własny | 7 654.5 | 7 690.7 | 7 811.6 | 8 871.0 | 8 871.0 | 9 244.9 | 9 244.9 | 9 633.2 | 9 633.2 | 9 943.1 | 9 943.1 | 10 360.4 | 10 360.4 | 10 555.4 | 10 555.4 | 10 815.4 | 10 815.4 | 11 112.3 | 11 112.3 | 11 365.0 | 11 365.0 | 10 100.4 | 10 100.4 | 11 208.2 | 11 208.2 | 13 008.5 | 13 008.5 | 14 893.7 | 14 893.7 | 18 008.2 | 18 008.2 | 21 324.3 | 21 324.3 | 25 029.6 | 25 029.6 | 28 850.9 | 28 850.9 |
| Udziały mniejszościowe | 6.8 | 0.0 | 2.7 | 2.7 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 2.4 | 0.0 | 2.9 | 0.0 | 3.8 | 0.0 | 4.0 | 0.0 | 4.6 | 0.0 | 5.3 | 0.0 | 4.8 | 0.0 | 5.4 | 0.0 | 6.5 | 0.0 | 7.3 | 0.0 | 8.6 | 0.0 | 10.5 | 0.0 | 12.4 | 0.0 | 14.1 | 0.0 |
| Pasywa | 13 649.0 | 7 690.7 | 14 321.4 | 14 307.8 | 8 871.0 | 15 922.4 | 9 244.9 | 16 467.9 | 9 633.2 | 20 128.2 | 9 943.1 | 25 356.0 | 10 360.4 | 26 816.9 | 10 555.4 | 26 370.4 | 10 815.4 | 28 456.6 | 11 112.3 | 28 910.6 | 11 365.0 | 27 266.9 | 10 100.4 | 27 700.2 | 11 208.2 | 29 661.0 | 13 008.5 | 31 297.1 | 14 893.7 | 37 253.9 | 18 008.2 | 41 620.9 | 21 324.3 | 47 868.4 | 25 029.6 | 56 245.8 | 28 850.9 |
| Inwestycje | 521.8 | 591.2 | 703.4 | 871.5 | 481.4 | 974.1 | 743.9 | 980.1 | 1 387.8 | 995.6 | 1 026.3 | 86.0 | 666.6 | 201.0 | 1 960.9 | 166.7 | 1 954.2 | 180.5 | 3 199.5 | 178.9 | 4 346.0 | 168.6 | 2 976.8 | 35.7 | 4 414.8 | 512.5 | 6 382.1 | 24.6 | 5 774.4 | 521.2 | 9 137.6 | 566.4 | 8 122.1 | 579.0 | 17 438.1 | 606.6 | 25 123.0 |
| Dług | 3 624.6 | 0.0 | 3 448.6 | 2 579.7 | 0.0 | 1 835.2 | 0.0 | 2 205.9 | 0.0 | 3 382.7 | 0.0 | 8 015.4 | 0.0 | 7 778.6 | 0.0 | 8 134.7 | 0.0 | 8 496.1 | 0.0 | 9 522.1 | 0.0 | 7 893.1 | 0.0 | 8 256.4 | 0.0 | 7 568.8 | 0.0 | 7 234.2 | 0.0 | 8 579.6 | 0.0 | 8 841.7 | 0.0 | 10 722.0 | 0.0 | 16 266.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.4 | (295.6) | 243.0 | 137.7 | (240.7) | 140.6 | (371.9) | 262.4 | (693.9) | 186.7 | (513.2) | 333.3 | (333.3) | 618.0 | (980.4) | 964.9 | (977.1) | 551.7 | (1 599.7) | 1 026.9 | (2 173.0) | 988.8 | (1 488.4) | 1 107.3 | (2 207.4) | 1 517.6 | (3 191.0) | 1 575.0 | (2 887.2) | 2 786.7 | (4 568.8) | 1 547.6 | (4 061.1) | 1 118.0 | (8 719.0) | 2 638.3 | (12 561.5) |
| Dług netto | 3 416.1 | 295.6 | 3 205.6 | 2 441.9 | 240.7 | 1 694.6 | 371.9 | 1 943.5 | 693.9 | 3 196.0 | 513.2 | 7 682.1 | 333.3 | 7 160.5 | 980.4 | 7 169.8 | 977.1 | 7 944.4 | 1 599.7 | 8 495.2 | 2 173.0 | 6 904.3 | 1 488.4 | 7 149.1 | 2 207.4 | 6 051.3 | 3 191.0 | 5 659.3 | 2 887.2 | 5 792.9 | 4 568.8 | 7 294.1 | 4 061.1 | 9 604.1 | 8 719.0 | 13 628.7 | 12 561.5 |
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| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |